Expenditure Details
| Amount | $216.50 |
| Date | 09/02/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | imprint.com |
Additional Information
| Unique Expenditure ID | 106022116 |
| Cover Type | JCOH |
| Description | Payment for Koozie Swag |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Advertising Expense |